
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 107.6M | 141.9M | 120.8M |
| Cost of goods sold | 82.6M | 108.0M | 92.8M |
| Gross profit | 25.0M | 33.9M | 28.1M |
| Gross profit margin, % | 23.2% | 23.9% | 23.2% |
| General and administrative expense | 14.1M | 16.1M | 15.5M |
| Operating expense total | 17.9M | 22.3M | 21.5M |
| Depreciation and amortization | 404.7K | 436.3K | 481.1K |
| EBIT | 8.4M | 14.1M | 8.1M |
| EBIT margin, % | 7.8% | 9.9% | 6.7% |
| Investment income | 297.8K | 504.9K | 223.2K |
| Interest income | 75.1 | 5.6K | 543.6K |
| Interest expense | 94.4K | 114.2K | 147.7K |
| Income tax expense | 1.2M | 2.1M | 1.3M |
| Net Income | 7.4M | 12.4M | 7.4M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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